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[Company Name]

JUBILANT BHARTIA GROUP

Disclaimer
Certain statements in this document are forward looking based on management's current expectations but actual events may differ materially due to various factors. These statements are related but not limited to future objectives, plans, status, events, circumstances, progress and outcome of research and development, potential product attributes, usage, launch dates and sales potential, changes in the value of rupee and other foreign currencies and environmental changes. These forward-looking statements based on estimates and the anticipated effects of future events on current and developing circumstances are subject to numerous risks and uncertainties and are not necessarily predictive of future results. Actual results may differ materially from those anticipated in the forward-looking statements. Jubilant may, from time to time, make additional written and oral forward looking statements, including statements contained in the companys filings with the regulatory bodies and our reports to shareholders. The company assumes no obligation to update forward-looking statements to reflect actual results, changed assumptions or other factors.

Jubilant Bhartia Group - Snapshot

Pharma & Life Sciences

Agri & Performance Polymers


Food

Food & Retail

Oil & Gas

Services

Integrated pharma & life sciences player providing products and services to global life sciences companies Revenue FY 2011: Revenues FY2011: US $ 770 Mn (Rs. 34,334 Mn) US $ 124 Mn (Rs. 5,540 Mn) Leading player in Agri and Performance Polymers sectors

Jubilant FoodWorks- a master franchisee of Dominos Pizza and Dunkin Donuts in India Revenues: FY 2011: US$ 152 Mn (Rs. 6,783 Mn)

Portfolio of 7 blocks in India and 1 block in Australia

Aerospace
Exclusive representative for sales & marketing of Bell Helicopters and represents other international aerospace companies.

Producing Asset

Retail
Jubilant Retail business with 4 hypermarket cum malls in Bangalore, India Jubilant MotorWorks sales and service of Audi make cars in Karnataka and Tamil Nadu

Kharsang

Oil & Gas Services


Consultant to Transoceanoffshore drilling company Manning and Marketing services for Tidewater Marine International etc

Development Asset - KG block

Jubilant Bhartia Group : Valued over US$ 3Bn Employs 20,000 people across the globe with 1450 in North America

Jubilant Bhartia Foundation, a not for profit organisation is a social arm of Jubilant Bhartia Group The foundation is engaged in community development work focusing on primary education, basic healthcare, skill development through vocational training for youth & women Aims at long term sustainable social intervention by empowering communities through 4P model (PublicPrivate-People-Partnership)

Our Vision & Values

OUR VALUES

PHARMACEUTICAL & LIFE SCIENCES

Jubilant Life Sciences Overview

Providing Life Sciences products and services across the value chain Largest Custom Research & Manufacturing service (CRAMS) Company & Leading Drug

Net Revenue FY 2011 US$ 770 Mn (Rs. 34,334 Mn)

Integrated Pharma & Life Sciences Company

Discovery & Development Solution provider out of India Amongst top 10 Global Pharma outsourcing players as per UNCTAD* World Investment
$168 Mn 22%

Partner of Choice to Global Life Sciences Companies

Report 2011 Reputed and High Quality relationships with 19 of the Top 20 Pharma companies, and 7 out of the top 10 Agrochemical companies globally Part of Jubilant Bhartia Group, with founders shareholding at 47.81%**

$602 Mn 78%

Life Science Products Life Science Services

* United Nations Conference on Trade And Development ** Aug 2011

Global Presence & Leadership


Present in India, North America, Europe and China - International sales in more than 75 countries Employs over 5800 people including 1300+ in R&D and over 1450+ in North America World class manufacturing facilities- 7 in India and 3 in North America Corporate Office and R&D Centres in Noida, India & state-of-the-art Discovery Centre in Bangalore, India
Life Science Ingredients

Global Leadership Positions Products


Globally No.1 in 5 APIs and No.2 in 2 APIs
Globally No.1 in Pyridines, Beta picolines & 14 other Pyridine derivatives Fine Chemicals Globally No.3 in Niacin & Niacinamide (Vitamin B3) Nutrition Ingredients Leading market share positions in 4 therapeutic and imaging Nuclear Medicine products in North America

Generics

Leading No.2 Allergy Therapy Company in USA Globally among Top 3 in several Generic Dosage Forms

Global Leadership Positions Services


CMO Sterile & Non sterile DDDS
Leading pharmaceutical contract manufacturer of multiple sterile and non-sterile dosage forms in North America Leadership in Integrated Drug Discovery and Development solutions with locations across India, Europe and USA.
Market positions based on Company analysis & estimates

Jubilant offers products & services across the entire Pharmaceutical Value Chain
DDDS Exclusive Synthesis+ clinical trials (Ph I-III) Intermediates, API & CMO Intermediates, API & Generics
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Corporate Sustainability
Our Approach to sustainable development focuses on the triple bottom lines of Economic, Environment and Social performance
Our Initiatives are directed towards
Green Jubilant
Environmental initiatives focused on:
Energy and water conservation by use of bio-fuels Reduction in greenhouse gas emissions and carbon footprint Reduction of fresh water consumption and effluent treatment with minimal discharge

Safe Jubilant
Safety at work prime focus area
International safety standards are practiced Quarterly assessments and reviews help to draw action plans for continuous improvements

Responsible Jubilant
Committed to serve the society through products and services while maintaining harmony with the Environment Social Interventions directed at empowering communities through : Supporting govt. rural Primary Education Strengthening Basic Healthcare facilities with a focus on Mother & Child Improving employability of women & youth through skill development Partnerships with WHO, UNDP and NGOs

Corporate Sustainability Report of Jubilant Life Sciences published every year as per Global Reporting Initiative (GRI) guidelines and it is audited by Ernst & Young

Rated A+ for 4 consecutive years by GRI


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AGRI & PERFORMANCE POLYMERS

Jubilant Industries Overview



Provides products in Agri and Performance Polymers The Company has been demerged from Jubilant Life Sciences Ltd on November 15, 2010 The Company is listed on BSE & NSE with effect from Feb 14, 2011 Headquartered in India serves customers across the globe Received Competitive Strategy Leadership Award for Water based Adhesives from Frost and Sullivan in 2010 Joint Runner-up for Environment Protection Award for the SSP Fertilizer Plants from Fertilizer Association of India for the year 2009-10 5 Manufacturing locations in India: Gajraula, Kapasan, Nira, Samlaya and Sahibabad Strong team of over 600 people including 250 sales & marketing workforce

Revenue (FY11) US $ 124 Mn (Rs 5,540 Mn)

Rs 2613 Mn 47%
Rs 2927 Mn 53%

Agri Products Performance Polymers

Leadership position in key products


Agri Products Amongst Top 3 brands in India for Single Super Phosphate fertilizer and a significant agro nutrient player Food Polymers No.1 in India and amongst the top three manufacturers in the world VP Latex No.1 in India and amongst the Top 3 players globally for Vinyl Pyridine Latex for automobile tyres Consumer Products
Consumer brand Jivanjor is the 2nd largest brand in India in consumer adhesives and a significant player in the Indian wood finishes market
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Market positions based on Company analysis & estimates

FOOD & RETAIL

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Jubilant FoodWorks - Overview


Jubilant Food Works Limited and its subsidiary operates Dominos Pizza brand with exclusive rights for India, Bangladesh, Sri Lanka and Nepal. Dominos Pizza- the most recognized consumer brand of Jubilant Bhartia Group. The company is listed on - BSE/NSE Market Cap of US $ 779 Mn (Rs 34,753 Mn) as on 31st March 2011 Net Revenue of US $ 152 Mn (Rs. 6783 Mn) in FY 2011 The Company was set up in 1995. First Dominos Store came up in January 1996 Indias largest Food Service Company with 378 Stores (376 company owned + 2 sub franchised) across 90 cities in India ( as on 31st March), The Company is the market leader in the organized pizza market with a 50% market share and 70% share in the Pizza home delivery segment in India. A strong network of 510 vendors serving stores through 4 large regional commissaries and 9 backend commissaries Fastest Growing Dominos Country worldwide for the last 3 years. 142 % sales revenue growth over last 2 financial years. One of the largest and fastest growing international food brands in South Asia Engaged and motivated team 11,514 employees as on 31st March11 Jubilant FoodWorks has recently signed an exclusive Master Franchisee agreement for India with Dunkin Donuts Franchising LLC, worlds leading baked goods and coffee chain.
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Strengths -Dominos
Market leader in the organized Pizza home delivery segment with 70% market share. Differentiated brand USP - 30 minutes or free service guarantee. Strong Emotional connect built with Indian Consumers, brought alive with the promise of Khushiyon Ki Home Delivery Consumer focused and innovative Marketing focusing on constant product innovation, great taste, best in class delivery competency and value for money. Robust supply chain capability, network of large and small commissaries across India supplying raw material to all stores Operational excellence ranked amongst the top three countries in Dominos global system in Operations for last 4 years Won Gold Franny Award from Dominos Pizza International for the fastest growing franchisee, 5 times in a row. Strong motivated team- we have been selected as 25 Best Employers in India by Hewitt, for third time in a row Ranked as top 10 marketers in India 2010 by The Financial Express and top 50 Marketers in India 2010 by Pitch magazine
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Jubilant Retail

Profile
Total is the 2nd largest retailer in Bangalore with 5 hypermarket-cum-malls; First Company to launch hypermarket cum mall Enjoys a market share of ~20% in Bangalore Focus in South India - Plan to open 12 stores by 2012 Average store area ~ 175,000 sq ft with mall being 105,000 sq ft and hypermarket being 70,000 sq ft

Strengths
Mall & Hyper market business model compliments each other in delivering footfalls and steady income stream from mall rentals Popular Labels Sound category management, focus on quality control and flexible systems and process Combination of real estate and retail play with demonstrated competencies in both Competitive pricing through optimal local sourcing strategy and supply chain
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Jubilant MotorWorks

Profile
Exclusive dealership of Audi make cars in Karnataka and Tamil Nadu Bangalore Showroom spread across 20,000 sqft area capacity to display 9 cars Chennai Showroom also above 20,000 sqft area with a capacity to display 12 cars Service center for Audi cars in Bangalore and Chennai Custom Paint and Body workshop in Bangalore

Strengths
Dedicated Energetic team of over 110 people in Bangalore and Chennai Focus on Customer Satisfaction through quality product and services Highest Quality scores across India on Process & CSI

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OIL & GAS

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Jubilant Energy - Overview

Jubilant Energy is an emerging oil and gas player in India, engaged in upstream Exploration & Production(E&P) since 1995
Portfolio of Ten Indian oil and gas assets at the production, development, appraisal and high impact exploration stages Listed on the Alternative Investment Market of the London Stock Exchange Market Cap close to US $ 500 million
MEHSANA 30% SANAND MIROLI 20%

Key Assets

GOLAGHAT 10%
DELHI

KHARSANGG

25%

INDIA

KOLKATA

MANIPUR-1 & 2 100%

MUMBAI

Joint venture partners provide a competitive edge in exploiting its assets and accessing new opportunities

TRIPURA 20%

Non Operated Asset & Jubilant interest

CHENNAI

KRISHNA -GODAVARI 10%

Operated Asset & Jubilant Interest

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Highlights

Balanced and Diversified Portfolio


Presence in proven and prolific hydrocarbon basins, such as KG, Cambay and Assam-Arakan Diversified mix of operated and non-operated interests Presence in nine assets in India and one in Australia The Indian blocks include 6 Oil blocks and 4 Gas blocks

Significant Resource Base in World-Class Hydrocarbon Basin


The Krishna-Godavari (KG) is regarded as world-class basin for hydrocarbons The KG block comprises 2P reserves of 3.23 mmboe oil and 28.69 mmboe gas; 2C resources of 11.41 mmboe oil and 96.12 mmboe gas on net working interest basis Conversion of 2C (DDE, DDN) to 2P through FDP submission & approval Significant incremental 2P Reserves and 2C Resources subject to KG extension approval

Market Dynamics
Limited long-term competitive threats Growing demand for energy in the Indian market India to remain net importer of energy in foreseeable future High long term price of LNG imports to India Re-gasified LNG contract signed in excess of $12/mmbtu at oil price parity of $80/bbl Increasing indexation of gas prices to Brent crude price for long term LNG contracts
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Highlights

Knowledge and Experience


Extensive in-house knowledge of petroleum geology of India Senior Management: diverse mix of Indian and international E&P experience Good track record of drilling success Operatorship experience on 6 out of the 9 blocks in India Allows to have a significant control on the field exploration, development, operations

Favourable and Transparent Regulatory Regime


Government focused on increasing international participation in oil and gas industry Implemented the New Exploration Licensing Policy (NELP), offering favourable and transparent fiscal terms to participants New Exploration Licensing Program (NELP) 9th round is under progress Open acreage licensing is likely to start in 2011

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SERVICES

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Jubilant Enpro-Overview
Aerospace
Jubilant Enpro represents internationally reputed companies like Exclusive representation of Bell Helicopters for sales & marketing, facilitation of after sales support, supply of spares Bell leads the commercial turbine helicopter market in India with ~40 % market share Standard Aero, Singapore since 1999 for Rolls Royce 250 Series engines of Bell Helicopter Edwards & Associates, Inc, USA since 2002 ST Aerospace, Singapore since 1999 Aviation Management Services, Singapore since 2006 Red Box International, UK since 2008 Repair and overhaul of Engines and Engine components for both Rotary and Fixed Wing aircraft Sales & Marketing of Rotary Wing (Helicopter) & UAS (Unmanned Aerial Vehicles & Aerostat) Provides air charter services (non-schedule) of Beach 1900

Oil & Gas Offshore Support Services


Marketing, Technical, Commercial, Legal and Operational support to worlds largest off-shore drilling company Transocean Exclusive Marketing representative for chartering of support vessels of worlds largest off-shore supply vessel company Tidewater Manning Indian flag vessels of Tidewater and also providing manpower for Tidewaters operations in West Africa (Offshore as well as shore based) Marketing and Operating Support to RBG Limited, a leading provider of offshore and onshore engineering services to oil and gas industry Providing marketing & operational support to IKM Subsea AS for Remote Operated Vehicles(ROV) and trenching operations in the Oil & Gas industry

Others
Focus on development of Power Projects Represents worlds leading after market energy service companies like Transcanada Turbines Ventured into homeland security system , a growing market in India through a business tie-up with ELSAG the world leader in homeland security equipment

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Jubilant Enpro

Strengths

Professionally managed to execute high value projects through highly skilled team In-depth and strong regulatory understanding of Indian market scenario of Oil & Gas, Aerospace and Power sectors Long standing partnership with our partners/ principles Part of a Jubilant Bhartia Group having strong financial strength

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[Company Name]

CORPORATE SOCIAL RESPONSIBILITY

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CSR at Jubilant

Corporate social responsibility is the commitment of businesses to contribute towards inclusive growth
Mission & Purpose
To contribute towards improving the quality of life of the community around its manufacturing locations and develop mutual trust and cordial relationships To bring more focus to this area of social interventions, Jubilant Bhartia Foundation, a not for profit company was launched in 2007 to carryout various social initiatives As a part of the Jubilant Bhartia Group, the foundation focuses on conceptualizing and implementing the Corporate Social Responsibility initiatives for the group
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Initiatives towards Community Empowerment

Our Approach 4P model Public-Private-People Partnership

Key Projects

Primary Education

Nirog Bachpan Disease Free Childhood Swasthya Prahari- Health Guards

Others

Basic Healthcare

Muskaan SMILE Nayi Disha- New Direction Social Entrepreneurship Award for India along with Schwab Foundation

Focus Areas

Promoting Social Entreprene urship

Skill
Development

for Livelihood

Others -Need Based


Community development eg. Infrastructure & others

Our Reach 53 villages in India 255,000 population

Employee Participation in CSR at various group entities


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Awards & Recognition


oErnst & Young Entrepreneur of the Year 2010 Award for Life Sciences & Consumer Products to Mr. Shyam S Bhartia and Mr. Hari S Bhartia, Co Founders Jubilant Bhartia Group oBio Spectrum Person of the year 2009 Award conferred upon Mr Hari S Bhartia, Co-Chairman & Managing Director, Jubilant Life Sciences Ltd

Jubilant Life Sciences Ltd


Golden Peacock Innovation Award 2011 for developing Niacin by Vapour Phase Catalytic Oxidation of Beta Picoline. Golden Peacock Environment Management Award 2010 by World Environment Foundation (WEF) for API facility at Nanjangud, Mysore, India Frost & Sullivan Award- Indian Contract Research Organization of the Year 2010 to Jubilant Biosys Ltd Certification of Commendation for Strong Commitment for Sustainability by CII-ITC Sustainability Awards 2010 Acharya PC Ray Award 2009 for Development of Indigenous Technology for 4DMAP

Jubilant FoodWorks Ltd


Received Award for Brand Excellence in Service/Hospitality Industry in CMO Asia Awards by CMO Council.

Ranked as No 1 in Quick Service Restaurant (QSR) Industry in Indias Best Company to Work for 2010, survey conducted by the Great Place to Work Institute, India (GPWI).
The Most Admired F&B Retailer of the Year: QSR Foreign Origin at the Coca Cola Golden Spoon Awards 2010 Ranked as the 9th best employer in India in 2009 by Hewitt Associates and amongst the top 25 employers in APAC Received the Best employer brand award (Hospitality) from the employee branding institute Received the Gold Franny from Dominos International for the last 3 years for being the fastest growing country . Award for Excellence (Customer Service) in franchising and business development 2009 by Franchising world

NDTV Profit Business Leader of the Year 2009 as the Best Pharmaceutical Company
Frost and Sullivan India Excellence in Healthcare Award as the Best Contract Research Manufacturing Organization of the Year 2009 PHD Chamber Annual Excellence Award 2009 for Good Corporate Citizen Best Performing CFO 2009 of the year for the Pharma Sector to R Sankaraiah by CNBC-TV18 and by Institute of Chartered Accountants of India as Best CFO of the year 2009 (FMCG, Health and Retail Sector)

Ranked 17th in the Indias Top 25 Marketers award instituted by Pitch Magazine and exchange4media group
One of the 21 brands listed as Game Changers of the decade by Brand reporter magazine, 2009

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Corporate Office: 1-A, Sector-16A, Noida-201301, UP, India


For more Information: www.jubl.com | www.jubilantindustries.com | www.jubilantenergy.com | www.jubilantenpro.com | www.dominos.in www.jubilantbhartiafoundation.com

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Updated Aug 2011

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